Civic Intelligence

Animal Adoptions Ltd.

990 • Fiscal year 2019 • EIN 23-7349440

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization ProfileN/A
PO Box 90838Henderson, NV 89009-0838

(702) 408-0362

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$577,618

Flat from 2018

Net Assets

Flat

$577,618

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$143,597

Up $34,912 (+32%) from 2018

Expenses

Up

$143,597

Up $703 (+0.5%) from 2018

Net Income

Up

$0

Up $34,209 (+100%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $611,767Liabilities 2013: $141,608Net Assets 2013: $470,1592013Assets 2014: $703,130Liabilities 2014: $151,521Net Assets 2014: $551,6092014Assets 2015: $692,472Liabilities 2015: $119,521Net Assets 2015: $572,9512015Assets 2016: $732,962Liabilities 2016: $106,039Net Assets 2016: $626,9232016Assets 2017: $612,367Liabilities 2017: $540Net Assets 2017: $611,8272017Assets 2018: $577,618Liabilities 2018: $0Net Assets 2018: $577,6182018Assets 2019: $577,618Liabilities 2019: $0Net Assets 2019: $577,6182019Assets 2019: $580,882Liabilities 2019: $15,556Net Assets 2019: $565,3262019Assets 2020: $469,387Liabilities 2020: $19,372Net Assets 2020: $450,0152020Assets 2021: $401,025Liabilities 2021: $1,021Net Assets 2021: $400,0042021Assets 2022: $308,111Net Assets 2022: $308,1112022Assets 2023: $234,933Liabilities 2023: $18Net Assets 2023: $234,9152023Assets 2024: $189,569Liabilities 2024: $0Net Assets 2024: $189,5692024

Highlighted filing

2019

Assets$577,618
Liabilities$0
Net Assets$577,618
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $554,481Expenses 2013: $57,478Net Income 2013: $497,0032013Revenue 2014: $183,436Expenses 2014: $52,076Net Income 2014: $131,3602014Revenue 2015: $72,510Expenses 2015: $51,168Net Income 2015: $21,3422015Revenue 2016: $116,069Expenses 2016: $62,096Net Income 2016: $53,9732016Revenue 2017: $105,193Expenses 2017: $120,289Net Income 2017: -$15,0962017Revenue 2018: $108,685Expenses 2018: $142,894Net Income 2018: -$34,2092018Revenue 2019: $143,597Expenses 2019: $143,597Net Income 2019: $02019Revenue 2019: $124,961Expenses 2019: $137,253Net Income 2019: -$12,2922019Revenue 2020: $46,269Expenses 2020: $161,580Net Income 2020: -$115,3112020Revenue 2021: $166,097Expenses 2021: $216,108Net Income 2021: -$50,0112021Revenue 2022: $135,874Expenses 2022: $227,767Net Income 2022: -$91,8932022Revenue 2023: $98,290Expenses 2023: $170,731Net Income 2023: -$72,4412023Revenue 2024: $121,605Expenses 2024: $167,098Net Income 2024: -$45,4932024

Highlighted filing

2019

Revenue$143,597
Expenses$143,597
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$143,597
Mission and Program Overview

Mission

We aid in saving unwanted, abused and neglected pets from unnecessary euthanasia, promote awareness of and assist in the sterlization of pets, and promote the improvement of life, health and general welfare of animals.

We aid in serving unwanted, abased, and neglected pets from unnecessary euthanasian. Promote awareness and assist in the sterilization of pets, promote and in preserving the care health and general welfare of pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,622$354,183▼ $96,439
Investments Other Securities$0$100,000▲ $100,000
Other Notes and Loans Receivable, Net$94,377$94,377→ $0
Cash and Non-Interest-Bearing Accounts$28,618$25,057▼ $3,561
Land, Buildings, and Equipment, Net$4,001$4,001→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$577,618$577,618→ $0
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$371,104$400,771▲ $29,667
Net Assets Without Donor Restrictions$206,514$176,847▼ $29,667
Total Net Assets Fund Balance$577,618$577,618→ $0
Total Liabilities and Net Assets / Fund Balance$577,618$577,618→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,001$0$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa JohnsPresidentFT$31,514$31,514$63,028

Board Members and Trustees

NameTitle
Courtney MorrisSecretary
Sue PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,467
Salaries, Compensation, and Employee Benefits$53,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,335$0$0$70,335
Current Officers, Directors, Trustees, and Key Employees$21,514$10,000$0$31,514
Other Salaries and Wages$12,392$0$0$12,392
Payroll Taxes$9,224$0$0$9,224
Travel$7,766$0$0$7,766
Office Expenses$5,824$0$0$5,824
Fees for Services Accounting$4,650$0$0$4,650
Insurance$1,391$0$0$1,391
Advertising$335$0$0$335
Payments to Affiliates$166$0$0$166
Total Functional Expenses$133,597$10,000$0$143,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“Conflict of interest monitoring and enforcement come thru the review process at board meeting in which all maternal contracts of goods and services are disclosed”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Teresa John, The organizations determined compassions using data from other animal related non-profits local and nationally., 2017|”

Part VI, Section C, Line 19

“All documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Animal Adoptions Ltd
EIN
23-7349440
In Care Of
% Teresa M Johns
Phone
7024080362
Address
PO BOX 90838, HENDERSON, NV 89009-0838

Signing Officer

Name
Teresa M Johns
Title
President
Phone
7024689390
Signed
2020-11-17
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094377
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0166
IRS990/PaymentsToAffiliatesGrp/TotalAmt0166
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09224
IRS990/PayrollTaxesGrp/TotalAmt09224
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Teresa M Johns
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0115210
IRS990/ProgramServiceRevenueGrp/Desc0Support Activities for Animal Production
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143597
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089616
IRS990/PYOtherRevenueAmt03130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31079
IRS990/PYSalariesCompEmpBnftPaidAmt053278
IRS990/PYTotalExpensesAmt0142894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111815
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0143597
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01415
IRS990ScheduleA/InvestmentIncomeCYPct00.01132
IRS990ScheduleA/InvestmentIncomePYPct00.0039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98868
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0123545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0123545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0123545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0123545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,618
Liabilities
$0
Net assets
$577,618
Revenue
$143,597
Expenses
$143,597
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.22$1.67$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.98$1.71$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.36$2.28$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.66$2.16$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.19$4.50$0.46$1.62$1.15
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.16$5.65$1.25$1.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.44$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.09$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.12$1.05$1.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.33$1.06$6.27$1.16$0.62$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.92$1.20$5.73$0.73$0.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.03$1.52$5.52$1.83$0.52$1.31
2013Detailed filing. Detailed filing data is available for this year.$6.12$1.42$4.70$5.54$0.57$4.97